Camping World Holdings, Inc. (CWH) Quarterly Income Statement

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Camping World Holdings, Inc. (CWH) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CWH Income Statement

Camping World Holdings, Inc. (CWH) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.93B	1.35B	1.17B	1.81B	1.98B	1.41B	1.2B	1.72B	1.81B	1.36B	1.11B	1.73B	1.9B	1.49B	1.28B	1.86B	2.17B	1.66B	1.38B	1.92B
Revenue Growth %	-2.12%	-4.17%	-2.57%	4.7%	9.38%	3.63%	8.58%	-0.27%	-4.96%	-8.26%	-13.35%	-6.79%	-12.35%	-10.56%	-7.06%	-3.18%	5.18%	6.72%	21.5%	14.17%
Cost of Goods Sold	1.4B	951.27M	835.32M	1.29B	1.38B	983.9M	827.55M	1.23B	1.26B	961.62M	769.98M	1.21B	1.33B	1.05B	888.7M	1.26B	1.45B	1.1B	892.98M	1.21B
COGS % of Revenue	72.16%	70.22%	71.18%	71.37%	70.03%	69.61%	68.71%	71.1%	69.68%	70.5%	69.41%	69.68%	69.8%	70.34%	69.41%	68.01%	66.95%	66.3%	64.82%	63.14%
Gross Profit	538.38M	403.34M	338.24M	517.03M	592.25M	429.63M	376.92M	498.52M	547.66M	402.4M	339.35M	524.34M	573.94M	441.02M	391.6M	593.69M	716.79M	560.2M	484.62M	706.39M
Gross Margin %	27.84%	29.78%	28.82%	28.63%	29.97%	30.39%	31.29%	28.9%	30.32%	29.5%	30.59%	30.32%	30.2%	29.66%	30.59%	31.99%	33.05%	33.7%	35.18%	36.86%
Gross Profit Growth %	-9.1%	-6.12%	-10.26%	3.71%	8.14%	6.77%	11.07%	-4.92%	-4.58%	-8.76%	-13.34%	-11.68%	-19.93%	-21.27%	-19.19%	-15.96%	-5.67%	7.63%	28.19%	32.49%
Operating Expenses	446.53M	381.25M	391M	437.89M	461.99M	408.79M	392.37M	434.11M	452.28M	398.18M	351.48M	436.41M	441.26M	382.42M	381.83M	438.16M	462.69M	411.08M	401.27M	463.72M
OpEx % of Revenue	23.09%	28.14%	33.32%	24.24%	23.38%	28.92%	32.58%	25.17%	25.04%	29.19%	31.68%	25.23%	23.22%	25.72%	29.82%	23.61%	21.34%	24.73%	29.13%	24.2%
Selling, General & Admin	410.86M	358.3M	367.28M	411.01M	437.49M	387.44M	365.21M	413.93M	419.68M	371.47M	333.84M	414.99M	420.47M	365.73M	359.97M	417.43M	439.27M	383.29M	377.68M	422.04M
SG&A % of Revenue	21.24%	26.45%	31.3%	22.76%	22.14%	27.41%	30.32%	24%	23.23%	27.23%	30.09%	23.99%	22.12%	24.6%	28.12%	22.49%	20.26%	23.06%	27.42%	22.02%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	102.88M	22.09M	-52.76M	79.14M	130.27M	20.84M	-15.45M	64.42M	95.38M	4.22M	-12.13M	87.93M	132.68M	58.6M	9.77M	155.53M	254.1M	149.13M	83.34M	242.67M
Operating Margin %	5.32%	1.63%	-4.5%	4.38%	6.59%	1.47%	-1.28%	3.73%	5.28%	0.31%	-1.09%	5.08%	6.98%	3.94%	0.76%	8.38%	11.72%	8.97%	6.05%	12.66%
Operating Income Growth %	-21.02%	5.96%	-241.44%	22.86%	36.58%	393.65%	-27.41%	-26.74%	-28.11%	-92.8%	-224.11%	-43.47%	-47.79%	-60.7%	-88.27%	-35.91%	-16.68%	-11.53%	25.33%	25.68%
EBITDA	127.52M	44.8M	-29.04M	104.8M	153.69M	43.39M	5.83M	85M	115.41M	23.51M	7.05M	105.55M	149.88M	73.24M	19.91M	173.74M	280.53M	165.86M	93.06M	266.23M
EBITDA Margin %	6.59%	3.31%	-2.47%	5.8%	7.78%	3.07%	0.48%	4.93%	6.39%	1.72%	0.64%	6.1%	7.89%	4.93%	1.55%	9.36%	12.94%	9.98%	6.76%	13.89%
EBITDA Growth %	-17.03%	3.27%	-597.87%	23.29%	33.16%	84.53%	-17.3%	-19.46%	-23%	-67.9%	-64.57%	-39.25%	-46.57%	-55.84%	-78.61%	-34.74%	-11.79%	-8.49%	17.02%	29.62%
D&A (Non-Cash Add-back)	24.63M	22.72M	23.72M	25.65M	23.42M	22.54M	21.29M	20.58M	20.03M	19.29M	19.18M	17.62M	17.21M	14.64M	10.13M	18.21M	26.43M	16.73M	9.72M	23.55M
EBIT	102.88M	21.92M	-56.72M	336.13M	131.35M	19.64M	-9.58M	64.01M	107.95M	11.63M	-13.67M	91.73M	136.27M	60.66M	21.5M	158.05M	259.9M	151.38M	97.22M	260.8M
Net Interest Income	-46.76M	-48.67M	-120.53M	-158.02M	-51.83M	-48.84M	-49.39M	-58.25M	-63.95M	-63.98M	-57.17M	-55.06M	-54.19M	-51.92M	-43.53M	-30.01M	-23.67M	-20.57M	-15.87M	-14.38M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	46.76M	48.67M	120.53M	158.02M	51.83M	48.84M	49.39M	58.25M	63.95M	63.98M	57.17M	55.06M	54.19M	51.92M	43.53M	30.01M	23.67M	20.57M	15.87M	14.38M
Other Income/Expense	-57.8M	-48.83M	-52.88M	98.97M	-54.42M	-48.99M	-52.31M	-58.41M	-64.03M	-64.07M	-56.52M	-53.35M	-54.37M	-53.42M	-43.7M	-30.19M	-23.74M	-20.79M	-15.21M	-14.5M
Pretax Income	45.08M	-26.75M	-105.64M	178.11M	75.84M	-28.15M	-67.77M	6.01M	31.35M	-59.85M	-68.65M	34.57M	78.3M	5.18M	-33.92M	125.34M	230.36M	128.34M	68.13M	228.18M
Pretax Margin %	2.33%	-1.97%	-9%	9.86%	3.84%	-1.99%	-5.63%	0.35%	1.74%	-4.39%	-6.19%	2%	4.12%	0.35%	-2.65%	6.75%	10.62%	7.72%	4.95%	11.91%
Income Tax	1.37M	-84K	3.49M	207.46M	18.32M	-3.47M	-8.22M	-2.05M	7.93M	-9.04M	-18.73M	3.68M	13.58M	273K	23.28M	22.4M	32.38M	21.04M	8.87M	38.87M
Effective Tax Rate %	3.04%	0.31%	-3.3%	116.48%	24.16%	12.33%	12.13%	-34.11%	25.31%	15.11%	27.29%	10.64%	17.34%	5.27%	-68.61%	17.87%	14.05%	16.39%	13.01%	17.03%
Net Income	26.86M	-16.4M	-67.3M	-40.44M	30.22M	-12.28M	-31.6M	5.5M	9.77M	-22.31M	-16.79M	15.96M	28.7M	3.17M	-33.22M	41.13M	84.31M	44.73M	27.25M	79.7M
Net Margin %	1.39%	-1.21%	-5.73%	-2.24%	1.53%	-0.87%	-2.62%	0.32%	0.54%	-1.64%	-1.51%	0.92%	1.51%	0.21%	-2.59%	2.22%	3.89%	2.69%	1.98%	4.16%
Net Income Growth %	-11.11%	-33.57%	-112.95%	-835.1%	209.24%	44.95%	-88.23%	-65.53%	-65.96%	-803.91%	49.46%	-61.19%	-65.96%	-92.92%	-221.92%	-48.4%	-22.78%	-28.23%	89.51%	37.3%
Net Income (Continuing)	43.71M	-26.66M	-109.13M	-29.35M	57.52M	-24.68M	-59.54M	8.06M	23.41M	-50.81M	-49.92M	30.89M	64.72M	4.9M	-57.2M	102.95M	197.99M	107.3M	59.27M	189.31M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	153.1M	134.51M	143.21M	186.76M	176.04M	148.31M	158.39M	64.88M	60.74M	53.41M	89.62M	121.6M	121.39M	93.66M	99.86M	129.75M	108.53M	81.94M	75.84M	84.15M
EPS (Diluted)	0.42	-0.26	-1.07	-0.64	0.48	-0.21	-0.56	0.09	0.22	-0.51	-0.49	0.32	0.64	0.05	-0.79	0.97	2.01	1.02	0.54	1.72
EPS Growth %	-12.5%	-23.81%	-91.07%	-818.29%	118.18%	58.82%	-14.29%	-72.16%	-65.63%	-1120%	37.97%	-67.01%	-68.16%	-95.1%	-246.3%	-43.6%	-13.73%	-27.14%	58.82%	19.44%
EPS (Basic)	0.42	-0.26	-1.07	-0.64	0.48	-0.20	-0.56	0.12	0.22	-0.50	-0.37	0.36	0.65	0.07	-0.79	0.98	2.02	1.03	0.61	1.75
Diluted Shares Outstanding	64.17M	63.48M	62.72M	62.73M	62.75M	102.43M	56.59M	85.62M	45.24M	85.09M	84.93M	85.18M	44.8M	84.72M	42.29M	42.51M	42.14M	44.22M	88.57M	47.02M
Basic Shares Outstanding	63.67M	63.48M	62.72M	62.73M	62.61M	62.53M	56.59M	45.23M	45.09M	45.05M	44.89M	44.67M	44.49M	44.45M	42.29M	41.98M	41.74M	43.55M	44.82M	45.63M
Dividend Payout Ratio	-	-	-	-	25.92%	-	-	103%	148.28%	-	-	127.56%	134.49%	876.96%	-	217.26%	138.72%	114.61%	133.37%	98.88%